Invoice

From:

1001 Miller Ave
Fort Worth, TX 76105

sales@vendingconcepts.com

Invoice Number INV-249822
Invoice Date August 10, 2021
Total Due $3,489.00
To:
Midtown Oaks Post-Acute
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Automatic Products 113 - Location Ready

Includes lifetime technical support over the phone or video, 30 day part warranty

$1,695.000%$1,695.00
1 Dixie Narco DN501MC - Location Ready

Includes lifetime technical support over the phone or video, 30 day part warranty

$1,595.000%$1,595.00
1 LTL Freight, Curbside Delivery to a Limited Access Site /w Lift Gate needed $199.000.00%$199.00
Sub Total $3,489.00
Tax $0.00
Total Due $3,489.00

Please call and ask for the sales department with any questions on how to complete payment. We will be glad to assist you and thank you for choosing Vending Concepts LLC!